Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/01/2020 | FFC/2019-20/P/73 | Expenditures | 6,429 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/01/2020 | FFC/2019-20/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/01/2020 | FFC/2019-20/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/77 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:14:41 PM. |